(usa) Senior Analyst, Financial Planning And Analysis

Walmart

Irvine, CA, United States
Base: $70,304.00 - $114,000.00; bonus/equity: annu...
Financial planning and forecasting
P&l ownership and analysis
Variance analysis
The Senior Financial Analyst will play a critical role in supporting financial planning, forecasting, and strategic analysis across multiple business units, primarily supporting the advertising sales business on Platform+

Job Summary

  • The Senior Financial Analyst will play a critical role in supporting financial planning, forecasting, and strategic analysis across multiple business units, primarily supporting the advertising sales business on Platform+.
  • Key responsibilities include P&L ownership, forecasting, variance analysis, contract review for content and media partners, and supporting advertising monetization across various channels.
  • Walmart offers competitive pay, performance-based bonuses, and a comprehensive benefits package including health, financial, and paid time off benefits, as well as a tuition-paid education program.

Matching Summary

The Senior Financial Analyst will play a critical role in supporting financial planning, forecasting, and strategic analysis across multiple business units, primarily supporting the advertising sales business on Platform+.

Salary

Base: $70,304.00 - $114,000.00; Bonus/Equity: Annual or quarterly performance bonuses; Benefits: Health, financial, PTO, education benefits

Skills & Requirements

Must-have

  • Financial Planning and Forecasting
  • P&L Ownership and Analysis
  • Variance Analysis
  • Month-end Close Support
  • Financial Modeling
  • Advertising Monetization

Nice-to-have

  • Data-driven decision making
  • Clear narrative translation
  • Executive-ready presentations
  • Fast-paced environment adaptability

Key Requirements

  • Experience in Financial Analyst or Senior Financial Analyst role
  • Strong experience in forecasting, variance analysis, P&L management
  • Prior experience in entertainment, media, or advertising environments strongly preferred
  • Proven ability to manage multiple priorities
  • Advanced Excel skills
  • SQL for querying large datasets

Work Rights

Not specified

Tailored Resume

Cover Letter